Purchase Orders
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      How do I add coupons or discounts to my Purchase Orders?

      How to record discounts and credits from vendors in ProcurementExpress.com

      Adding a coupon to your Purchase Order

      1. Click on New Purchase Request in the top right, or navigate to the already existing request and click Actions -> Edit
      2. Click on "+ Add An Item" to create a new line item for the coupon.
      3. Enter a negative amount using the (-) minus symbol. (E.g $250 would be -250)

      If you receive a lot of coupons for your account you might consider using a custom field read this article on custom fields.

      Still have a few questions? Use the Live Chat icon in the bottom right corner or alternatively send an email to support@procurementexpress.com to get in touch with one of our Support Representatives. Have a feature suggestion? We'd love to hear from you! Add your feature suggestion on feedback.procurementexpress.com.